|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-012-004/356-A
(Melanur)
|
2902010000NRG23201020221958195
|
26/10/2022
|
seetha
|
2902010WL048152
|
seetha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/357-A
(Melanur)
|
2902010000NRG23201020221958196
|
26/10/2022
|
Rajeshwari
|
2902010WL048152
|
Rajeshwari
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/125-A
(Melanur)
|
2902010000NRG23201020221958197
|
26/10/2022
|
DHANALAKSHMI.A
|
2902010WL048152
|
DHANALAKSHMI.A
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI.A
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/128-A
(Melanur)
|
2902010000NRG23201020221958198
|
26/10/2022
|
ELLAMMAL.J
|
2902010WL048152
|
ELLAMMAL.J
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/129-A
(Melanur)
|
2902010000NRG23201020221958199
|
26/10/2022
|
PALAYAM.C
|
2902010WL048152
|
PALAYAM.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALAYAM.C
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/130-A
(Melanur)
|
2902010000NRG23201020221958200
|
26/10/2022
|
tamilarasi
|
2902010WL048152
|
tamilarasi
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/131-a
(Melanur)
|
2902010000NRG23201020221958201
|
26/10/2022
|
ANNAKILI.G
|
2902010WL048152
|
ANNAKILI.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAKILI.G
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/158-A
(Melanur)
|
2902010000NRG23201020221958202
|
26/10/2022
|
DEVI.N
|
2902010WL048152
|
DEVI.N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI.N
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/16-A
(Melanur)
|
2902010000NRG23201020221958203
|
26/10/2022
|
VATCHALA.K
|
2902010WL048152
|
VATCHALA.K
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VATCHALA.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/163-A
(Melanur)
|
2902010000NRG23201020221958204
|
26/10/2022
|
MURUGAMMAL.C
|
2902010WL048152
|
MURUGAMMAL.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL.C
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/164-B
(Melanur)
|
2902010000NRG23201020221958205
|
26/10/2022
|
Vimala
|
2902010WL048152
|
Vimala
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/166-A
(Melanur)
|
2902010000NRG23201020221958206
|
26/10/2022
|
CHITHRA.K
|
2902010WL048152
|
CHITHRA.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/17-A
(Melanur)
|
2902010000NRG23201020221958207
|
26/10/2022
|
PRIYADASSHINI.M
|
2902010WL048152
|
PRIYADASSHINI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRIYADASSHINI.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-012/177-A
(Melanur)
|
2902010000NRG23201020221958208
|
26/10/2022
|
PADMA.K
|
2902010WL048152
|
PADMA.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA.K
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-012/185-A
(Melanur)
|
2902010000NRG23201020221958210
|
26/10/2022
|
ALIS.C
|
2902010WL048152
|
ALIS.C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALIS.C
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-012-012/197-A
(Melanur)
|
2902010000NRG23201020221958211
|
26/10/2022
|
NAGAMMAL.K
|
2902010WL048152
|
NAGAMMAL.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-012-012/208-A
(Melanur)
|
2902010000NRG23201020221958212
|
26/10/2022
|
SALOMI.P
|
2902010WL048152
|
SALOMI.P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALOMI.P
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-012-012/218-A
(Melanur)
|
2902010000NRG23201020221958213
|
26/10/2022
|
MANGAYARKARACI
|
2902010WL048152
|
MANGAYARKARACI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAYARKARACI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-012-012/22-A
(Melanur)
|
2902010000NRG23201020221958214
|
26/10/2022
|
VELAKANI.R
|
2902010WL048152
|
VELAKANI.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELAKANI.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-012-012/228-A
(Melanur)
|
2902010000NRG23201020221958215
|
26/10/2022
|
KALAVANI.S
|
2902010WL048152
|
KALAVANI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAVANI.S
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-012-012/236-A
(Melanur)
|
2902010000NRG23201020221958216
|
26/10/2022
|
VIOLAT.K
|
2902010WL048152
|
VIOLAT.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIOLAT.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-012-012/24-A
(Melanur)
|
2902010000NRG23201020221958217
|
26/10/2022
|
AMSA.D
|
2902010WL048152
|
AMSA.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA.D
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-012-012/256-A
(Melanur)
|
2902010000NRG23201020221958218
|
26/10/2022
|
MALLIGA.S
|
2902010WL048152
|
MALLIGA.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA.S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-012-012/26-A
(Melanur)
|
2902010000NRG23201020221958219
|
26/10/2022
|
VASUKI.H
|
2902010WL048152
|
VASUKI.H
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI.H
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-012-012/260-A
(Melanur)
|
2902010000NRG23201020221958220
|
26/10/2022
|
SENDHAMARI.K
|
2902010WL048152
|
SENDHAMARI.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENDHAMARI.K
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-012-012/262-A
(Melanur)
|
2902010000NRG23201020221958221
|
26/10/2022
|
CHINNAPONNU.D
|
2902010WL048152
|
CHINNAPONNU.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU.D
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-012-012/287-A
(Melanur)
|
2902010000NRG23201020221958222
|
26/10/2022
|
KASHTHURI
|
2902010WL048152
|
KASHTHURI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASHTHURI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-012-012/303-A
(Melanur)
|
2902010000NRG23201020221958223
|
26/10/2022
|
RUTHUNAVAMANI.S
|
2902010WL048152
|
RUTHUNAVAMANI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUTHUNAVAMANI.S
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-012-012/31-A
(Melanur)
|
2902010000NRG23201020221958224
|
26/10/2022
|
MYITHILI.V
|
2902010WL048152
|
MYITHILI.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MYITHILI.V
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-012-012/311-A
(Melanur)
|
2902010000NRG23201020221958225
|
26/10/2022
|
AMULRANI.R
|
2902010WL048152
|
AMULRANI.R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMULRANI.R
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-012-012/313-A
(Melanur)
|
2902010000NRG23201020221958226
|
26/10/2022
|
soundhari
|
2902010WL048152
|
soundhari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
soundhari
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-012-012/318-A
(Melanur)
|
2902010000NRG23201020221958227
|
26/10/2022
|
PARTHIMA
|
2902010WL048152
|
PARTHIMA
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARTHIMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-012-012/324-A
(Melanur)
|
2902010000NRG23201020221958228
|
26/10/2022
|
Shobana
|
2902010WL048152
|
Shobana
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUVALLUR
|
TN-02-010-012-012/38-A
(Melanur)
|
2902010000NRG23201020221958229
|
26/10/2022
|
GANGAMMAL.B
|
2902010WL048152
|
GANGAMMAL.B
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAMMAL.B
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-012-012/6-A
(Melanur)
|
2902010000NRG23201020221958231
|
26/10/2022
|
MUNIYAMMAL.J
|
2902010WL048152
|
MUNIYAMMAL.J
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-012-012/61-A
(Melanur)
|
2902010000NRG23201020221958232
|
26/10/2022
|
MUNIYAMMAL.M
|
2902010WL048152
|
MUNIYAMMAL.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-012-012/62-A
(Melanur)
|
2902010000NRG23201020221958233
|
26/10/2022
|
AMUL.D
|
2902010WL048152
|
AMUL.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUL.D
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-012-012/67-A
(Melanur)
|
2902010000NRG23201020221958234
|
26/10/2022
|
VATCHALA.D
|
2902010WL048152
|
VATCHALA.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VATCHALA.D
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-012-012/73-A
(Melanur)
|
2902010000NRG23201020221958235
|
26/10/2022
|
RATHINAMMAL.V
|
2902010WL048152
|
RATHINAMMAL.V
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-012-012/74-A
(Melanur)
|
2902010000NRG23201020221958236
|
26/10/2022
|
Allimuthu
|
2902010WL048152
|
Allimuthu
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Allimuthu
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-012-012/80-A
(Melanur)
|
2902010000NRG23201020221958237
|
26/10/2022
|
Sarojammal
|
2902010WL048152
|
Sarojammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarojammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-012-012/81-A
(Melanur)
|
2902010000NRG23201020221958238
|
26/10/2022
|
SELVI.M
|
2902010WL048152
|
SELVI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI.M
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-012-012/85-A
(Melanur)
|
2902010000NRG23201020221958239
|
26/10/2022
|
JAYA.M
|
2902010WL048152
|
JAYA.M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA.M
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-012-012/88-A
(Melanur)
|
2902010000NRG23201020221958240
|
26/10/2022
|
YESAMMAL.V
|
2902010WL048152
|
YESAMMAL.V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
YESAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-012-012/9-A
(Melanur)
|
2902010000NRG23201020221958241
|
26/10/2022
|
JAYALAKSHMI.S
|
2902010WL048152
|
JAYALAKSHMI.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-012-012/90-A
(Melanur)
|
2902010000NRG23201020221958242
|
26/10/2022
|
PUSHPA.R
|
2902010WL048152
|
PUSHPA.R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA.R
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-012-014/329
(Melanur)
|
2902010000NRG23201020221958243
|
26/10/2022
|
RAMYA
|
2902010WL048152
|
RAMYA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-012-014/332-A
(Melanur)
|
2902010000NRG23201020221958244
|
26/10/2022
|
malar
|
2902010WL048152
|
malar
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUVALLUR
|
TN-02-010-012-014/339-A
(Melanur)
|
2902010000NRG23201020221958245
|
26/10/2022
|
ramya
|
2902010WL048152
|
ramya
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-012-014/343-A
(Melanur)
|
2902010000NRG23201020221958246
|
26/10/2022
|
prabavathy
|
2902010WL048152
|
prabavathy
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
prabavathy
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-012-014/344-A
(Melanur)
|
2902010000NRG23201020221958247
|
26/10/2022
|
sankari
|
2902010WL048152
|
sankari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
sankari
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-012-014/351-A
(Melanur)
|
2902010000NRG23201020221958248
|
26/10/2022
|
divya
|
2902010WL048152
|
divya
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
divya
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-012-014/355-A
(Melanur)
|
2902010000NRG23201020221958249
|
26/10/2022
|
vasanthi
|
2902010WL048152
|
vasanthi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62421
|
62421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62421
|
62421
|
|
|
|
|
|
|
|